Civic Intelligence

Gorham Ice Hockey Boosters Association Inc.

990EZ • Fiscal year 2015 • EIN 01-0477145

Jun 01, 2014 to May 31, 2015 • Filed on Apr 26, 2016

PO Box 542Gorham, ME 04038

(207) 839-6179

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$50,497

Up $4,344 (+9.4%) from 2014

Net Assets

Up

$50,497

Up $4,344 (+9.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$53,289

Down $12,890 (-19%) from 2014

Expenses

Down

$48,945

Down $12,011 (-20%) from 2014

Net Income

Down

$4,344

Down $879 (-17%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $26,082Liabilities 2012: $0Net Assets 2012: $26,0822012Assets 2013: $40,930Liabilities 2013: $0Net Assets 2013: $40,9302013Assets 2014: $46,153Liabilities 2014: $0Net Assets 2014: $46,1532014Assets 2015: $50,497Liabilities 2015: $0Net Assets 2015: $50,4972015Assets 2016: $50,521Liabilities 2016: $02016Assets 2017: $47,087Liabilities 2017: $0Net Assets 2017: $47,0872017Assets 2018: $42,529Liabilities 2018: $0Net Assets 2018: $42,5292018Assets 2019: $43,647Liabilities 2019: $0Net Assets 2019: $43,6472019Assets 2020: $44,957Liabilities 2020: $0Net Assets 2020: $44,9572020Assets 2021: $60,916Liabilities 2021: $0Net Assets 2021: $60,9162021Assets 2022: $72,428Liabilities 2022: $0Net Assets 2022: $72,4282022Assets 2023: $78,523Liabilities 2023: $0Net Assets 2023: $78,5232023Assets 2024: $74,237Liabilities 2024: $0Net Assets 2024: $74,2372024Assets 2025: $73,038Liabilities 2025: $0Net Assets 2025: $73,0382025

Highlighted filing

2015

Assets$50,497
Liabilities$0
Net Assets$50,497

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $72,667Expenses 2012: $75,533Net Income 2012: -$2,8662012Revenue 2013: $54,734Expenses 2013: $39,886Net Income 2013: $14,8482013Revenue 2014: $66,179Expenses 2014: $60,956Net Income 2014: $5,2232014Revenue 2015: $53,289Expenses 2015: $48,945Net Income 2015: $4,3442015Revenue 2016: $62,282Expenses 2016: $62,258Net Income 2016: $242016Revenue 2017: $63,109Expenses 2017: $66,543Net Income 2017: -$3,4342017Revenue 2018: $65,739Expenses 2018: $70,297Net Income 2018: -$4,5582018Revenue 2019: $79,485Expenses 2019: $78,367Net Income 2019: $1,1182019Revenue 2020: $74,396Expenses 2020: $73,086Net Income 2020: $1,3102020Revenue 2021: $46,420Expenses 2021: $30,461Net Income 2021: $15,9592021Revenue 2022: $93,270Expenses 2022: $81,758Net Income 2022: $11,5122022Revenue 2023: $78,224Expenses 2023: $72,129Net Income 2023: $6,0952023Revenue 2024: $86,494Expenses 2024: $86,579Net Income 2024: -$852024Revenue 2025: $59,520Expenses 2025: $55,707Net Income 2025: $3,8132025

Highlighted filing

2015

Revenue$53,289
Expenses$48,945
Net Income$4,344
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$53,289
Mission and Program Overview

Mission

Youth Ice Hockey

Program Services

DescriptionGrantsExpenses
Promotes youth ice hockey in the Town of Gorham. Promotes tournament and league play as well as skating clinics and power skating. Approximately 70 member families and their children participate in the programs.$0$44,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryanne BearVice President-$0--
Kyle CurrierTreasurer-$0--
Mary AlexanderMember-$0--
Ted ChapinPresident-$0--
Lisa WeeksSecretary-$0--
Julie AdamsMember-$0--
Jodi PolchiesMember-$0--
Susan EichnerMember-$0--
Megan LandryMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Wreaths$13,489$6,690-$6,690
Hockey Tourmanents & Other$4,570$2,872-$2,872
Total Events$18,059$9,562-$9,562
Filing and Contact Details

Filer

Filer Name
Gorham Ice Hockey Boosters Association
EIN
01-0477145
Phone
2078396179
Address
PO Box 542, Gorham, ME 04038

Signing Officer

Name
Kyle Currier
Title
Treasurer
Phone
2078396179
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Filler and Associates PA
Address
70 Center Street PO Box 4177, Portland, ME 04101-0377
Preparer
Kirk M Allen CPA
Phone
2077720153
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 25.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other Income. Amount: 759.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Ice Time. Amount: 29130. Description: League Registration Fees. Amount: 8870. Description: Insurance. Amount: 1333. Description: Prizes & Awards. Amount: 1755. Description: Uniforms. Amount: 1762. Description: Office & Miscellaneous. Amount: 1269. Total to Form 990-EZ, line 16: 44119.

Raw XML Appendix216 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02078393832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 Aspen Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gorham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046153
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maryanne Bear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyle Currier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ted Chapin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Weeks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julie Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jodi Polchies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Eichner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Megan Landry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044119
IRS990EZ/OtherRevenueTotalAmt0759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth Ice Hockey
IRS990EZ/ProgramServiceRevenueAmt06941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotes youth ice hockey in the Town of Gorham. Promotes tournament and league play as well as skating clinics and power skating. Approximately 70 member families and their children participate in the programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044119
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt09562
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048945
IRS990EZ/TotalProgramServiceExpensesAmt044119
IRS990EZ/TotalRevenueAmt053289
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0253043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038029
IRS990ScheduleA/Total509Grp/TotalAmt0253043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sale of Wreaths
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hockey Tourmanents & Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Income. Amount: 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Ice Time. Amount: 29130. Description: League Registration Fees. Amount: 8870. Description: Insurance. Amount: 1333. Description: Prizes & Awards. Amount: 1755. Description: Uniforms. Amount: 1762. Description: Office & Miscellaneous. Amount: 1269. Total to Form 990-EZ, line 16: 44119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Currier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02078396179
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gorham Ice Hockey Boosters Association
ReturnHeader/Filer/BusinessNameControlTxt0GORH
ReturnHeader/Filer/EIN0010477145
ReturnHeader/Filer/PhoneNum02078396179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 542
ReturnHeader/Filer/USAddress/CityNm0Gorham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Filler and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Center Street PO Box 4177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041010377
ReturnHeader/PreparerPersonGrp/PhoneNum02077720153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk M Allen CPA
ReturnHeader/ReturnTs02016-05-04T08:07:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$0.00$73.0$59.5$55.7$3.81
2024Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$86.5$86.6$0.09
2023Detailed filing. Detailed filing data is available for this year.$78.5$0.00$78.5$78.2$72.1$6.10
2022Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$93.3$81.8$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$0.00$60.9$46.4$30.5$16.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.00$45.0$74.4$73.1$1.31
2019Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$79.5$78.4$1.12
2018Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$65.7$70.3$4.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.00$47.1$63.1$66.5$3.43
2016Summary only. Only limited summary data is available for this year.$50.5$0.00$62.3$62.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$53.3$48.9$4.34
2014Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$66.2$61.0$5.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.00$40.9$54.7$39.9$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.00$26.1$72.7$75.5$2.87